Genomed Spólka Akcyjna (WSE:GEN)

Genomed Spólka Akcyjna Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	25.14	23.01	22.48	20.46	19.89	18.75
Revenue Growth (YoY)	13.56%	2.34%	9.88%	2.84%	6.08%	-4.67%
Cost of Revenue	8.94	8.51	8.37	8.28	7.34	6.89
Gross Profit	16.2	14.49	14.11	12.18	12.55	11.87
Selling, General & Admin	12.4	11.89	11.48	10.42	10.11	10.17
Other Operating Expenses	0.7	0.66	0.76	0.67	0.34	0.52
Operating Expenses	13.86	13.29	12.86	11.82	11.21	11.4
Operating Income	2.34	1.2	1.24	0.36	1.34	0.47
Interest Expense	-0	-0	-0	-0	-0	-0
Interest & Investment Income	0	0	0	0	-	-
Other Non Operating Income (Expenses)	0.05	0.01	-0.19	0.01	-0	-0.06
EBT Excluding Unusual Items	2.38	1.21	1.05	0.37	1.33	0.41
Pretax Income	2.38	1.21	1.05	0.37	1.33	0.41
Income Tax Expense	0.18	0.11	0.13	0.03	0.09	-0
Net Income	2.2	1.11	0.93	0.34	1.24	0.41
Net Income to Common	2.2	1.11	0.93	0.34	1.24	0.41
Net Income Growth	273.65%	19.32%	174.07%	-72.70%	200.29%	-58.85%
Shares Outstanding (Basic)	-	1	1	1	1	1
Shares Outstanding (Diluted)	-	1	1	1	1	1
EPS (Basic)	-	0.84	0.70	0.26	0.94	0.31
EPS (Diluted)	-	0.84	0.70	0.26	0.94	0.31
EPS Growth	-	19.32%	174.07%	-72.70%	200.29%	-58.85%
Free Cash Flow	1.3	-0.03	1.76	-0.6	1.7	0.88
Free Cash Flow Per Share	-	-0.02	1.33	-0.46	1.28	0.67
Gross Margin	64.43%	63.00%	62.75%	59.52%	63.09%	63.27%
Operating Margin	9.30%	5.23%	5.53%	1.74%	6.72%	2.49%
Profit Margin	8.75%	4.80%	4.12%	1.65%	6.22%	2.20%
Free Cash Flow Margin	5.17%	-0.12%	7.84%	-2.94%	8.52%	4.71%
EBITDA	3.07	1.93	1.86	1.08	2.1	1.17
EBITDA Margin	12.21%	8.38%	8.28%	5.27%	10.57%	6.26%
D&A For EBITDA	0.73	0.72	0.62	0.72	0.77	0.71
EBIT	2.34	1.2	1.24	0.36	1.34	0.47
EBIT Margin	9.30%	5.23%	5.53%	1.74%	6.72%	2.49%
Effective Tax Rate	7.66%	8.89%	11.94%	8.39%	7.11%	-
Revenue as Reported	25.14	23.01	22.48	20.46	19.89	18.75

Source: S&P Global Market Intelligence. Standard template. Financial Sources.